|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24250620230362275
|
27/06/2023
|
SUNADHAR SANTA
|
2430004006WL008962
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457262
|
|
SUNADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24250620230362274
|
27/06/2023
|
SUNADHAR SANTA
|
2430004006WL008962
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457263
|
|
SUNADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004006NRG24250620230362277
|
27/06/2023
|
NARASINGH GOUD
|
2430004006WL008962
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457260
|
|
NARASINGH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91184
(CHACHA)
|
2430004006NRG24250620230362276
|
27/06/2023
|
NARASINGH GOUD
|
2430004006WL008962
|
NARASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457261
|
|
NARASINGH GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91192
(CHACHA)
|
2430004006NRG24250620230362279
|
27/06/2023
|
KANTHA PUJARI
|
2430004006WL008962
|
KANTHA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457264
|
|
KANTHA PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/91192
(CHACHA)
|
2430004006NRG24250620230362278
|
27/06/2023
|
KANTHA PUJARI
|
2430004006WL008962
|
KANTHA PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457265
|
|
KANTHA PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/91299
(CHACHA)
|
2430004006NRG24250620230362280
|
27/06/2023
|
SOBHA SANTA
|
2430004006WL008962
|
SOBHA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457267
|
|
SOBHA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004006NRG24250620230362282
|
27/06/2023
|
PADAMAN CHANDINI
|
2430004006WL008962
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457268
|
|
PADAMAN CHANDINI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/91300
(CHACHA)
|
2430004006NRG24250620230362281
|
27/06/2023
|
PADAMAN CHANDINI
|
2430004006WL008962
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457269
|
|
PADAMAN CHANDINI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004006NRG24250620230362283
|
27/06/2023
|
PAPU SANTA
|
2430004006WL008962
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457273
|
|
PAPU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004006NRG24250620230362285
|
27/06/2023
|
BADU PUJARI
|
2430004006WL008962
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457274
|
|
BADU PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/91319
(CHACHA)
|
2430004006NRG24250620230362284
|
27/06/2023
|
BADU PUJARI
|
2430004006WL008962
|
BADU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457275
|
|
BADU PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004006NRG24250620230362287
|
27/06/2023
|
MANASINGH GOUD
|
2430004006WL008962
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457271
|
|
MANASINGH GOUD
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004006NRG24250620230362286
|
27/06/2023
|
MANASINGH GOUD
|
2430004006WL008962
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457272
|
|
MANASINGH GOUD
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004006NRG24250620230362288
|
27/06/2023
|
CHHABILAL PUJARI
|
2430004006WL008962
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457270
|
|
CHHABILAL PUJARI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-006-006/29685
(CHACHA)
|
2430004006NRG24250620230362289
|
27/06/2023
|
KHAGESWAR BHATRA
|
2430004006WL008962
|
KHAGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457266
|
|
KHAGESWAR BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004006NRG24250620230362290
|
27/06/2023
|
GANGADHAR BHATRA
|
2430004006WL008962
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457279
|
|
GANGADHAR BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-006-006/29699
(CHACHA)
|
2430004006NRG24250620230362291
|
27/06/2023
|
GANGADHAR BHATRA
|
2430004006WL008962
|
GANGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457278
|
|
GANGADHAR BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004006NRG24250620230362293
|
27/06/2023
|
MAKUNDA BHATRA
|
2430004006WL008962
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457277
|
|
MAKUNDA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004006NRG24250620230362294
|
27/06/2023
|
MAKUNDA BHATRA
|
2430004006WL008962
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982457276
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|